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Billing

Refund Policy

SuperSkool is a digital subscription service. This Policy explains the difference between canceling a renewal and requesting a refund for a completed payment.

Effective and last updated: August 31, 2026

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Seven-day window How to request Renewals Eligibility Processing Account access Payment disputes

1. Seven-day withdrawal period

For eligible online purchases, SuperSkool honors the consumer's right to withdraw within seven calendar days from the initial purchase, in accordance with Article 49 of the Brazilian Consumer Protection Code and any other mandatory law that applies to the buyer.

A valid request made during this period will receive a refund of the eligible amount through the original payment route. This Policy does not limit any additional non-waivable rights available under the law applicable to you.

2. How to request a refund

Send the request to info@superskool.shop or contact our official WhatsApp number. Include:

  • the buyer's full name;
  • the same email address used at checkout;
  • the order identifier or purchase receipt, if available;
  • the purchase date; and
  • a clear statement that you want to cancel and request a refund.

You do not need to provide a reason when exercising a mandatory withdrawal right. We may request limited information only to locate the transaction, verify identity and prevent fraud.

3. Canceling future renewals

Canceling a subscription and requesting a refund are different actions. You may cancel future renewals through the payment provider's member area at consumer.hotmart.com/main or by contacting us.

A cancellation request stops future recurring charges once processed. It does not automatically refund a billing period that has already begun. When no refund or payment reversal applies, access may remain available until the end of the paid period.

Please request cancellation before the next scheduled renewal. Mandatory consumer rights continue to apply to recurring transactions.

4. Requests outside the withdrawal period

After the seven-day period, payments are generally non-refundable solely because the customer did not use the account, did not complete the desktop setup or changed their business plans. We will still review requests involving:

  • duplicate or clearly incorrect charges;
  • a legally recognized defect or failure in the contracted service;
  • unauthorized transactions supported by reasonable evidence;
  • a refund promise expressly included in the offer; or
  • another refund right required by applicable law.

Compatibility limitations clearly disclosed before purchase, temporary third-party interruptions and misuse of the service do not automatically create a refund right, without prejudice to mandatory law.

5. Review and payment processing

Once we confirm that a refund is due, we submit it through Hotmart or the payment provider without undue delay. The time for funds to appear depends on the payment method, card issuer, bank and provider processing rules.

Refunds are normally returned to the original payment method. We do not ask customers to send full card numbers, CVV codes, passwords or online-banking credentials.

6. Effect on SuperSkool access

An approved refund, chargeback or payment reversal may immediately end the access period associated with that order. Export any information you are legally permitted to retain before completing a refund request.

A rejected or failed initial payment does not create access. A failed renewal may place the account in a past-due state or end access when the existing paid period expires.

7. Chargebacks and support

Please contact us before opening a payment dispute so we can locate the order and attempt to resolve the issue. Fraudulent or abusive disputes may result in account restriction, preservation of relevant records and a response to the payment provider.

For billing assistance, use info@superskool.shop or the channels listed on our Contact page.

Terms Privacy Refunds Contact

Nicole Daniela Pena Martinez · CNPJ 64.047.539/0001-89

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